Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_171123APB_FTO_357768
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-012-002/306
(HADA) 		1727005012NRG24171120230311702 17/11/2023 Dashrath 1727005012WL026390 Dashrath 00415 SBIN0030105 1105 1105 Processed 01/01/2024 317530086 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
2 NATERAN MP-27-005-012-002/306
(HADA) 		1727005012NRG24171120230311703 17/11/2023 Munni Bai 1727005012WL026390 Munni Bai 00415 SBIN0030105 1105 1105 Processed 01/01/2024 317530086 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 NATERAN MP-27-005-016-001/307-D
(HINGALI) 		1727005016NRG24171120230311804 17/11/2023 JYOTI PRAJAPATI 1727005016WL026403 JYOTI PRAJAPATI 00688 FINO0001001 3536 3536 Processed 01/01/2024 317530086 JYOTIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
4 NATERAN MP-27-005-016-001/308-C
(HINGALI) 		1727005016NRG24171120230311805 17/11/2023 BHURE SINGH PRAJAPATI 1727005016WL026403 BHURE SINGH PRAJAPATI 00688 FINO0001001 3536 3536 Processed 01/01/2024 317530086 BHURESINGHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_171123APB_FTO_357768 State Bank of India SBIN0030105 SHAMSHABAD 2210
2 NATERAN MP1727005_171123APB_FTO_357768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072

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